Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,486,604 | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 33,888 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,485,795 | 23/12/2020 | FFC/2020-21/P/50 | Expenditures | 19,392 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 70,305 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 65,154 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:28 AM. |